Table/Structure Field list used by SAP ABAP Program /SAPPCE/LDPC01F75 (CON_ICO eventhandling Imp.)
SAP ABAP Program
/SAPPCE/LDPC01F75 (CON_ICO eventhandling Imp.) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
/SAPPCE/SDPCMAIN - BUKRS | Company Code | |
2 | ![]() |
/SAPPCE/SDPCMAIN - DPCNR | Down Payment Chain Number | |
3 | ![]() |
/SAPPCE/SDPCMAIN - KOART | Down Payment Chain Account Type | |
4 | ![]() |
/SAPPCE/SDPCMAIN - MWSKZ | Tax on sales/purchases code | |
5 | ![]() |
/SAPPCE/SDPCMAIN - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
6 | ![]() |
/SAPPCE/SDPC_CON_ACC - OBJNR | Object number | |
7 | ![]() |
/SAPPCE/SDPC_CON_ACC_ALV - OBJNR | Object number | |
8 | ![]() |
/SAPPCE/SDPC_CON_ICO - DCUTP | Additional Cost Category | |
9 | ![]() |
/SAPPCE/SDPC_CON_ICO - DPROZ | Percentage for Calculating Additional Costs | |
10 | ![]() |
/SAPPCE/SDPC_CON_ICO - DPUNR | Sequence Number | |
11 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DCUTP | Additional Cost Category | |
12 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - VORNR | Operation/Activity Number | |
13 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POST2 | PS: Short description (first text line) | |
14 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POST1 | PS: Short description (first text line) | |
15 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - POSID | Work Breakdown Structure Element (WBS Element) | |
16 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - NPLNR | Network Number for Account Assignment | |
17 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - KOSTL | Cost Center | |
18 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - DPUNR | Sequence Number | |
19 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV - AUFNR | Order Number | |
20 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - KOSTL | Cost Center | |
21 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - VORNR | Operation/Activity Number | |
22 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - POST2 | PS: Short description (first text line) | |
23 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - NPLNR | Network Number for Account Assignment | |
24 | ![]() |
/SAPPCE/SDPC_CON_ICO_ALV_APP - AUFNR | Order Number | |
25 | ![]() |
/SAPPCE/TDPC01 - ACCTASSCAT | Down Payment Chain: Account Assignment Type | |
26 | ![]() |
/SAPPCE/TDPC01 - BUKRS | Company Code | |
27 | ![]() |
/SAPPCE/TDPC01 - DPCNR | Down Payment Chain Number | |
28 | ![]() |
/SAPPCE/TDPC01 - KOART | Down Payment Chain Account Type | |
29 | ![]() |
/SAPPCE/TDPC01 - MWSKZ | Tax on sales/purchases code | |
30 | ![]() |
/SAPPCE/TDPC02 - ICMAX | Maximum Percentage for Assessment and Additional Costs | |
31 | ![]() |
/SAPPCE/TDPC07 - AC_PSTNG_TYPE | Down Payment Chains: Post Addit.Costs As Expense or Revenue | |
32 | ![]() |
/SAPPCE/TDPC07 - AC_TAX_USAGE | Down Payment Chains: Additional Costs - Tax Code | |
33 | ![]() |
/SAPPCE/TDPC07 - ADDCOST_MTH | Down Payment Chain: Type of Additional Costs Update | |
34 | ![]() |
/SAPPCE/TDPC07 - BUKRS | Company Code | |
35 | ![]() |
/SAPPCE/TDPC07 - DCUTP | Additional Cost Category | |
36 | ![]() |
/SAPPCE/TDPC07 - GL_ACCOUNT | G/L Account Number | |
37 | ![]() |
/SAPPCE/TDPC07 - KOART | Down Payment Chain Account Type | |
38 | ![]() |
/SAPPCE/TDPC07O - BUKRS | Company Code | |
39 | ![]() |
/SAPPCE/TDPC07O - DCUTP | Additional Cost Category | |
40 | ![]() |
/SAPPCE/TDPC07O - AC_MWSKZ | DP Chains: Required Tax Code for Certain Addit.Cost Category | |
41 | ![]() |
/SAPPCE/TDPC07O - AC_DPC_OBJNR | DP Chains: Addit.Costs - Account Assignment from Main Ctrct | |
42 | ![]() |
/SAPPCE/TDPC07O - AC_PERCENTAGE | DP Chains: Fixed Percent for Specific Addit.Costs Category | |
43 | ![]() |
/SAPPCE/TDPC07T - BUKRS | Company Code | |
44 | ![]() |
/SAPPCE/TDPC07T - DCUTP | Additional Cost Category | |
45 | ![]() |
/SAPPCE/TDPC07T - DUTXT | Name of Additional Cost Category | |
46 | ![]() |
/SAPPCE/TDPC07T - SPRAS | Language Key | |
47 | ![]() |
LVC_S_MOCE - ROW_ID | Natural number | |
48 | ![]() |
LVC_S_MODI - FIELDNAME | ALV control: Field name of internal table field | |
49 | ![]() |
LVC_S_MODI - ROW_ID | Natural number | |
50 | ![]() |
LVC_S_MODI - VALUE | ALV Control: Cell Content | |
51 | ![]() |
PROJ - PSPID | Project definition | |
52 | ![]() |
PROJ_INC - PSPID | Project definition | |
53 | ![]() |
PRPS - BELKZ | Indicator: Account assignment element | |
54 | ![]() |
PRPS - FAKKZ | Indicator: Billing element | |
55 | ![]() |
PRPS - PBUKR | Company code for WBS element | |
56 | ![]() |
PRPS - POST1 | PS: Short description (first text line) | |
57 | ![]() |
PRPS2_INC - PBUKR | Company code for WBS element | |
58 | ![]() |
PRPS2_INC - BELKZ | Indicator: Account assignment element | |
59 | ![]() |
PRPS2_INC - FAKKZ | Indicator: Billing element | |
60 | ![]() |
PRPS_INC - BELKZ | Indicator: Account assignment element | |
61 | ![]() |
PRPS_INC - FAKKZ | Indicator: Billing element | |
62 | ![]() |
PRPS_INC - PBUKR | Company code for WBS element | |
63 | ![]() |
PRPS_INC - POST1 | PS: Short description (first text line) | |
64 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
65 | ![]() |
SKAT - TXT20 | G/L account short text | |
66 | ![]() |
SKAT - SPRAS | Language Key | |
67 | ![]() |
SKAT - SAKNR | G/L Account Number | |
68 | ![]() |
SKAT - KTOPL | Chart of Accounts | |
69 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
70 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
71 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
72 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
73 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
74 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
75 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
76 | ![]() |
T001 - KTOPL | Chart of Accounts | |
77 | ![]() |
T005 - KALSM | T005-KALSM |